Job to create vendor invoice (PO) through X++ code in D365

A vendor invoice for a purchase order is an invoice that is attached to a purchase order. It contains a header and one or more lines for items or services. A vendor invoice finishes the purchase order, product receipt, and vendor invoice cycle.

In this blog I will discuss how to create purchase order invoice through X++ code in Microsoft Dynamics 365 finance & operation.

For this example I have created a job, please see source code screenshots below.

Source code explanation (1.1):

• Initialize classes and tables buffers.
• Get purchase order through find method.
• Check Product receipt for the relevant purchase order exists.

Source code explanation (1.2):

• Populate data for insertions in Vendor invoice info table.
• Call insert method of table.

Source code explanation (1.3):

• Insert data in VendInvoiceInfoSubTable .
• Get product receipt lines for iteration, and populate invoice lines accordingly.

Source code explanation (1.4):

• Insert data in vendor invoice info lines.
• Call insert method of table.

Source code explanation (1.5):

• Insert data in VendInvoiceInfoSubLine table.
• Call insert method of the table.
• Info message for success.

That is all you need to do, now build and run the job. 

Result